Zirconia

Web Management System

Cloud Solutions Sdn Bhd
Vince Contact No : +6012 7040 900 Email : [email protected]

Internal Transfer

Check Balance 2

Supplier Return

Search Print

Customer Information

Name

P.O. No

PO/1333

Purchase Order Information

Date

Order By

Remark

Purchase Order Detail Information

No	Photo	Product	Quantity	Unit Price	Amount	Remarks	Last Order	Function
1		SCF008106G	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
2		SCF008004W	36	65.00	2340.00
3		SCF007609G	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
4		SCF007507G	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
5		SCF007406G	36	55.00	1980.00		55.00 on 2024-07-08 PO/1120
6		SCF007210G	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
7		SCF007103G	36	68.00	2448.00		68.00 on 2024-07-08 PO/1120
8		SCF007004G	36	68.00	2448.00		68.00 on 2024-07-08 PO/1120
9		SCF006808G	36	68.00	2448.00		68.00 on 2024-07-08 PO/1120
10		SCF006706G	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
11		SCF006610G	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
12		SCF006510G	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
13		SCF006407G	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
14		SCF006103W	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
15		SCF006103G	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
16

17		SCF005808W	36	68.00	2448.00		68.00 on 2024-07-08 PO/1120
18		SCF005506W	36	58.00	2088.00		58.00 on 2024-07-08 PO/1120
19		SCF005405G	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
20		SCF005303W	36	58.00	2088.00		58.00 on 2024-07-08 PO/1120
21		SCF005203G	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
22		SCF001404R	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
23		SCF001404G	48	65.00	3120.00		65.00 on 2024-07-08 PO/1120
24		SCF000406W	48	58.00	2784.00		58.00 on 2024-07-08 PO/1120
25		SCF000406R	36	65.00	2340.00		65.00 on 2024-07-08 PO/1120
Total				56,952.00